Micro-entity Accounts - FOLLY HALL PLANT SERVICES LTD

Registered Number 11990700

FOLLY HALL PLANT SERVICES LTD

Micro-entity Accounts

30 October 2025

FOLLY HALL PLANT SERVICES LTD Registered Number 11990700

	2025	2024
	£	£
Fixed Assets	807,459	558,389
Current Assets	82,148	233,191
Prepayments and accrued income	15,921	-
Creditors: amounts falling due within one year	(203,297)	(96,836)
Net current assets (liabilities)	(105,228)	136,355
Total assets less current liabilities	702,231	694,744
Creditors: amounts falling due after more than one year	(283,162)	(466,364)
Accruals and deferred income	-	(3,457)
Total net assets (liabilities)	419,069	224,923
Capital and reserves	419,069	224,923

For the year ending 30 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 October 2026

And signed on their behalf by:
N Hardwick, Director